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.) |
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,000 | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 73,112 | 24/03/2017 | FFC/2016-17/C/1 | 160,000 | ||||
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 139,700 | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 86,888 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 731,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:27 AM. |