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.) |
04/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,165 | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 56,240 | 30/03/2017 | 4THSFC/2016-17/C/6 | 149,690 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 168,720 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,080 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:29 PM. |