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.) |
04/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 7,142 | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 3,154 | |||||||
20/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 95,932 | 21/03/2017 | FFC/2016-17/P/45 | Expenditures | 1,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 42,594 | 21/03/2017 | FFC/2016-17/P/46 | Expenditures | 11,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:58 AM. |