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.) |
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 105,501 | 14/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 68,942 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,958 | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 94,658 | |||||||
25/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 399,912 | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,757 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:24 AM. |