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/3 | Direct Receipts | 71,581 | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 21,116 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/31 | Expenditures | 36,954 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/32 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/33 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:17 AM. |