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/7 | Direct Receipts | 67,266 | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 500 | 08/03/2017 | FFC/2016-17/C/21 | 30,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 25,984 | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 25,350 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:36 PM. |