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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,472 | 21/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,000 | 23/01/2017 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:27 AM. |