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/10 | Direct Receipts | 138,347 | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 264,000 | 27/03/2017 | 2SFC/2016-17/C/1 | 80 | ||||
Direct Receipts | 27/03/2017 | 2SFC/2016-17/P/2 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:01 PM. |