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/10 | Direct Receipts | 35,425 | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 35,425 | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 134,331 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,425 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 185,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 187,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:25 AM. |