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/6 | Direct Receipts | 296,228 | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/39 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/37 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/38 | Expenditures | 14,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:28 PM. |