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.) |
14/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 453,530 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,950 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,182 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 453,852 | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:26 AM. |