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.) |
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 72,553 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 86,237 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 39,684 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 54,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:51 AM. |