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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 85,262 | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 22,620 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 449,004 | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:45 PM. |