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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 187,765 | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,767 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,268 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 102 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:14 AM. |