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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,632 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 47,700 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 94,975 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,310 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,026 | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 9,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:31 PM. |