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 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,629 | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 162,162 | 01/01/2017 | FFC/2016-17/C/3 | 8,274 | ||||
07/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 940 | Expenditures | 01/01/2017 | FFC/2016-17/C/5 | 11,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:54 AM. |