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 | 43,151 | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 51,780 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:52 AM. |