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/3 | Direct Receipts | 101,498 | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 63,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 101,498 | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 144,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:59 PM. |