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/8 | Direct Receipts | 77,760 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 77,760 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 81,266 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 64,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:48 AM. |