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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,400 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 82,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 281,867 | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 72,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:38:12 PM. |