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/9 | Direct Receipts | 60,370 | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,667 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 8,376 | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 78,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 18,819 | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:37 AM. |