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.) |
17/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 30,826 | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,426 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 23/03/2017 | 2SFC/2016-17/P/6 | Expenditures | 5,401 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 22,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:39 AM. |