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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,039 | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 12/01/2017 | THFC/2016-17/P/1 | Expenditures | 3,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:17 AM. |