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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,116 | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,470 | |||||||
11/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 131,547 | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 48,839 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:23 PM. |