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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 99,653 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 77,380 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:55 PM. |