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/5 | Direct Receipts | 157,005 | 02/03/2017 | FFC/2016-17/P/60 | Expenditures | 20,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 157,005 | 09/03/2017 | FFC/2016-17/P/56 | Expenditures | 37,800 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:53 AM. |