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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 65,297 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 65,297 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 162,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:23 PM. |