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.) |
17/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,259 | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 84,959 | |||||||
17/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 18,307 | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 57,375 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 30,931 | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 57,808 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 85,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:42 AM. |