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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 63,715 | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 144,061 | |||||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 144,061 | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 40,500 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 96,843 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:37 PM. |