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/18 | Direct Receipts | 12,627 | 10/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/17 | Expenditures | 221,668 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 235,324 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 115,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:22 AM. |