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.) |
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 323,733 | 10/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,576 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,133 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:06 PM. |