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.) |
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,722 | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 7,740 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 11,123 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 23,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:29 AM. |