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/5 | Direct Receipts | 71,260 | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 73,080 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 69,210 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/18 | Expenditures | 37,705 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:33 PM. |