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/7 | Direct Receipts | 69,986 | 08/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,000 | 23/03/2017 | FFC/2016-17/C/3 | 8,730 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 42,005 | 23/03/2017 | FFC/2016-17/C/4 | 8,730 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 45,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:18 AM. |