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 | FFC/2016-17/R/8 | Direct Receipts | 88,909 | 07/01/2017 | FFC/2016-17/P/27 | Expenditures | 88,909 | |||||||
28/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,800 | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:24 AM. |