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/7 | Direct Receipts | 7,931 | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 89,153 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 585,955 | 13/01/2017 | FFC/2016-17/P/10 | Expenditures | 41,600 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:01 PM. |