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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 392,034 | 15/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 23,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:37 PM. |