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.) |
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,198 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 195,000 | 28/03/2017 | THFC/2016-17/C/1 | 95,587 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,662 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 195,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:10 AM. |