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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 97,230 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 11,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 97,230 | 04/03/2017 | FFC/2016-17/P/19 | Expenditures | 79,676 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 36,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:16 AM. |