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 | FFC/2016-17/R/3 | Direct Receipts | 368,151 | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,443 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,958 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,944 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:54 AM. |