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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 92,965 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,579 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 43,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:14 AM. |