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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 36,461 | 06/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:34 AM. |