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.) |
21/02/2017 | FFC/2016-17/R/18 | Direct Receipts | 188,083 | 03/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,900 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:43 AM. |