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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,793 | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 55,607 | 10/01/2017 | FFC/2016-17/C/2 | 17,092 | ||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/1 | Expenditures | 40,508 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 17,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:39 AM. |