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.) |
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,290 | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 14,110 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,058 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:44 AM. |