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.) |
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 228,827 | 03/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,482 | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 89,673 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:22 AM. |