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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 118,216 | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 165,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 118,216 | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:50 AM. |