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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,017 | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 16,600 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/23 | Expenditures | 38,161 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 25,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:54 PM. |