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.) |
03/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,860 | 03/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 16,860 | |||||||
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 66,280 | 18/01/2017 | FFC/2016-17/P/4 | Expenditures | 31,570 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 34,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:35 AM. |