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 | 38,997 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 29,750 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 38,997 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 137,770 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:36 PM. |