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/3 | Direct Receipts | 512,691 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,300 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 81,740 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:35 PM. |