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.) |
13/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 34,362 | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 107,285 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:25 AM. |