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 | FFC/2016-17/R/5 | Direct Receipts | 3,024 | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,120 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:05 PM. |