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/4 | Direct Receipts | 67,968 | 22/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 22,650 | 22/03/2017 | 4THSFC/2016-17/C/4 | 29,930 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 79,144 | 22/03/2017 | FFC/2016-17/C/5 | 84,364 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:48 AM. |