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.) |
16/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 873,000 | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 39,620 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,608,228 | 18/01/2017 | FFC/2016-17/P/11 | Expenditures | 573,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:05 PM. |