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.) |
06/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 17 | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/33 | Expenditures | 17 | ||||||||||
Direct Receipts | 06/01/2017 | TSC/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:25 AM. |