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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 122,700 | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,120 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 40,376 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:32 PM. |