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/6 | Direct Receipts | 33,986 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,370 | 06/03/2017 | FFC/2016-17/C/8 | 14,370 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 33,986 | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 21,528 | 15/03/2017 | FFC/2016-17/C/9 | 21,528 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:44 PM. |