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.) |
08/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 166,814 | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 67,239 | |||||||
20/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 20,000 | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 49,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,465 | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 59,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:09 AM. |