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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,474 | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 22,794 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 76,880 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:01 AM. |