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.) |
12/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 324,418 | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 33,392 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:59 PM. |