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.) |
13/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1 | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 28,863 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,751 | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 49,465 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:40 PM. |