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.) |
18/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 509,181 | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,008 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 77,293 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:42 AM. |