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/6 | Direct Receipts | 2,297 | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:52 AM. |