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/5 | Direct Receipts | 3,329 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 18,966 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 124,708 | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 23,041 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 23,580 | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,125 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 224,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:14 AM. |