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.) |
08/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 24,163 | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 9,438 | |||||||
13/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,129 | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,725 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 23,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:54 AM. |