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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,660 | 01/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,880 | 01/02/2017 | 4THSFC/2016-17/C/5 | 4,800 | ||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:54 AM. |