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.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 411 | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,000 | 01/01/2017 | FFC/2016-17/C/5 | 8,992 | ||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 1,392 | 09/01/2017 | 4THSFC/2016-17/C/5 | 1,008 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:12 AM. |