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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,397 | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 134,850 | |||||||
30/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 79,117 | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,888 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 5,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:28 PM. |