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 | 59,197 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 23,147 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 312,075 | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 21,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:21 AM. |