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 | 105,100 | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,706 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 553,884 | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 57,204 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:14 AM. |