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.) |
21/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,214 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 760 | |||||||
22/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 274,777 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,214 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 50,400 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 275,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:11 AM. |