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.) |
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 289,334 | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,805 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/1 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:19:51 AM. |