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.) |
17/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 84,063 | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 237,939 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 166,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:57 PM. |