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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,089 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,420 | |||||||
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,387 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,442 | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:03 PM. |