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.) |
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 22,311 | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 21,876 | 31/03/2017 | FFC/2016-17/C/3 | 56,270 | ||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 54,495 | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 51,390 | |||||||
31/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 5,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:23 PM. |