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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 106,478 | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | |||||||
20/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 560,339 | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,820 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 951 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:26 AM. |