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.) |
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 301,087 | 05/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,125 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:08 AM. |