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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,109 | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 221,002 | 09/03/2017 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | Expenditures | 09/03/2017 | FFC/2016-17/C/5 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 09/03/2017 | FFC/2016-17/C/6 | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:02 PM. |