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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 40,019 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,840 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,557 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,940 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:36 AM. |