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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 306,800 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 24,156 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 53,019 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:03 PM. |