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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 145,479 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,120 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,403 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,276 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,403 | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:18 AM. |