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.) |
01/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 96,250 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,448 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 82,283 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:19 AM. |