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 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,317 | 02/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 180,600 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/1 | Expenditures | 190,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:19 AM. |