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/6 | Direct Receipts | 95,600 | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 45,467 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 131,100 | 04/03/2017 | FFC/2016-17/P/28 | Expenditures | 44,764 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 503,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:22 AM. |