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 | 35,078 | 15/03/2017 | OWN/2016-17/P/3 | Expenditures | 210 | 23/03/2017 | FFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 74,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:13 AM. |