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.) |
07/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,844 | 06/02/2017 | FFC/2016-17/P/28 | Expenditures | 9,864 | 04/02/2017 | FFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | 06/02/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:07 PM. |