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.) |
12/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,096 | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 9,876 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 43,952 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/29 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:34:33 PM. |