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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 120,817 | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 51,782 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:01 PM. |