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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 353,505 | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | 16/01/2017 | 4THSFC/2016-17/C/16 | 7,500 | ||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,500 | 16/01/2017 | 4THSFC/2016-17/C/23 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:21 PM. |