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.) |
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,060 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/1 | Expenditures | 75,846 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 67,330 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 73,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:17 PM. |