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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,083 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 125,396 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 206,031 | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:16 PM. |