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.) |
05/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 2,741 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,500 | |||||||
08/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 364.57 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 30,241 | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:21 PM. |