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/3 | Direct Receipts | 127,082 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 87,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 127,082 | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 69,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:49 AM. |