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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 60,704 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 180,831 | 21/03/2017 | FFC/2016-17/C/3 | 25,782 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,704 | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:47 AM. |