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.) |
31/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,088 | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:57 PM. |