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/8 | Direct Receipts | 1,335 | 15/01/2017 | FFC/2016-17/P/3 | Expenditures | 71,816 | |||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 247,667 | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 36,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:03 PM. |