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.) |
01/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 70,536 | 08/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 70,536 | |||||||
01/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 33,410 | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 33,410 | |||||||
01/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 33,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:01 AM. |