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.) |
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,927 | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,872 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 47,570 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:36 AM. |