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.) |
05/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,669 | 12/01/2017 | FFC/2016-17/P/53 | Expenditures | 23,838 | |||||||
05/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,669 | Expenditures | ||||||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 895,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:57 AM. |