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.) |
17/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 276,543 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,922 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,517 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:02 AM. |