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.) |
17/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 87,227 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 27,188 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,736 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 58,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:47 PM. |