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.) |
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 545 | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,214 | 12/01/2017 | FFC/2016-17/C/1 | 5 | ||||
21/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 203,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:57 PM. |