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/6 | Direct Receipts | 55,932 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 187,607 | 02/03/2017 | FFC/2016-17/C/8 | 195,938 | ||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 82,900 | 25/03/2017 | 4THSFC/2016-17/C/6 | 82,900 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 72,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:25 AM. |