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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,547 | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,940 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 56,802 | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 32,922 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 17,944 | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:27 AM. |