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.) |
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,780 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 75,415 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,000 | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 72,008 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 175,572 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:12 AM. |