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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 70,339 | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,110 | 22/03/2017 | FFC/2016-17/C/4 | 32,770 | ||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 370,160 | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:02 PM. |