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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 389,283 | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,220 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 73,975 | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,350 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:10 PM. |