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 | 2,684 | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 52,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:19 AM. |