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 | 40,905 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 7,320 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,905 | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,680 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/6 | Expenditures | 42,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:58 AM. |