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.) |
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 156,782 | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 77,916 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 18,723 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/1 | Expenditures | 776 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 40,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:11 PM. |