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 | 292,943 | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,659 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:37 AM. |