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.) |
14/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 351,361 | 08/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 31,900 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 43,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:07 AM. |