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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 78,222 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 278,393 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:45 PM. |