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/8 | Direct Receipts | 7,336 | 02/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 89,372 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 177,790 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 35,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:10 PM. |