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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 239,898 | 06/03/2017 | FFC/2016-17/P/47 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/48 | Expenditures | 33,499 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/49 | Expenditures | 44,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:16 AM. |