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.) |
06/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,079 | 12/01/2017 | IIISFC/2016-17/P/5 | Expenditures | 5,010 | |||||||
Direct Receipts | 13/01/2017 | IIISFC/2016-17/P/6 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 16/01/2017 | IIISFC/2016-17/P/7 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:10 AM. |