Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,698 | 02/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 48,994 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 48,995 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 37,255 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:23 AM. |