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.) |
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,927 | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 23,970 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 158,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:28 PM. |