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.) |
09/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,414 | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 38,604 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 233,724 | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:27 PM. |