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/7 | Direct Receipts | 64,291 | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 21,822 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,090 | 07/03/2017 | FFC/2016-17/P/39 | Expenditures | 49,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/40 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:01 AM. |