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/3 | Direct Receipts | 507,528 | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 33,941 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 96,442 | 06/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 107,431 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 507,888 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 35,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:16 AM. |