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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,574 | 07/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,500 | |||||||
21/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 341,338 | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:06 PM. |