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.) |
13/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,938 | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,918 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:14 AM. |