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.) |
02/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,841 | 15/03/2017 | FFC/2016-17/P/44 | Expenditures | 500 | 06/03/2017 | FFC/2016-17/C/17 | 16,500 | ||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 93,247 | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:10 AM. |