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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 29,139 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 40,702 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 157,623 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 81,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:10 AM. |