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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 28,619 | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,232 | 15/03/2017 | 4THSFC/2016-17/C/4 | 9,832 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,028 | 15/03/2017 | FFC/2016-17/C/7 | 20,028 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 22,470 | 15/03/2017 | FFC/2016-17/C/8 | 22,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:00 PM. |