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 | 4THSFC/2016-17/R/11 | Direct Receipts | 2,972 | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 19,920 | 10/02/2017 | FFC/2016-17/C/9 | 19,920 | ||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 9,918 | 28/02/2017 | FFC/2016-17/C/11 | 9,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:24 PM. |