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.) |
14/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 785,243 | 02/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 26,300 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 44,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:14 AM. |