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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 161,954 | 16/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,914 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 11,034 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:51 AM. |