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 | 90,630 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,500 | 31/03/2017 | 4THSFC/2016-17/C/1 | 132 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 160,897 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,147 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:49 PM. |