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/8 | Direct Receipts | 110,894 | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,725 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:54 AM. |