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/8 | Direct Receipts | 5,948 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,056 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 98,995 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,564 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,273 | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:54 PM. |