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/5 | Direct Receipts | 2,506 | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,544 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/9 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 46,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:54 AM. |