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.) |
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,041 | 09/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,704 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 16,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:12 AM. |