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.) |
02/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,110 | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,806 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,004 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 49,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:19 AM. |