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/8 | Direct Receipts | 13,512 | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,595 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:37 AM. |