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/7 | Direct Receipts | 68,031 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 37,491 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 58,558 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 16,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:17 AM. |