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 | 38,695 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 72,462 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 38,695 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 244,897 | |||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 38,695 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 200,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:15 PM. |