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 | 42,177 | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,200 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,177 | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,884 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:19 AM. |