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.) |
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,079 | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 247,275 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,750 | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,520 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:24 PM. |