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 | FFC/2016-17/R/5 | Direct Receipts | 1,668 | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,500 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 68 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/36 | Expenditures | 3,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:44 AM. |