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.) |
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 116,085 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 14,787 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 200,623 | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 883 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:31 AM. |