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.) |
02/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,026 | 11/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,104 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:52 AM. |