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.) |
25/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 44,366 | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 44,366 | |||||||
26/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 42,500 | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:32 AM. |