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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 121,185 | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 6,370 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 23,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:48 PM. |