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 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,312,278 | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 142,723 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 41,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:25 AM. |