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.) |
01/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,125 | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 8,578 | |||||||
01/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 2,113 | Expenditures | ||||||||||
28/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 2,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:54 AM. |