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.) |
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 191,965 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 31,345 | |||||||
Direct Receipts | 01/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 72,418 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 48,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:48 AM. |