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/5 | Direct Receipts | 38,955 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 24,290 | 02/03/2017 | FFC/2016-17/C/7 | 137,210 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 59,286 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,004 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:28 PM. |