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 | 338,042 | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,700 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:29 PM. |