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 | 61,530 | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | 30/03/2017 | FFC/2016-17/C/1 | 32,520 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 103,435 | 30/03/2017 | FFC/2016-17/C/2 | 22,764 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 81,860 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:51 PM. |