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.) |
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,603 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 37,400 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:56 AM. |