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/5 | Direct Receipts | 355,405 | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 6,200 | 17/01/2017 | FFC/2016-17/C/4 | 6,200 | ||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,675 | 23/01/2017 | 4THSFC/2016-17/C/16 | 3,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:21 AM. |