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/2 | Direct Receipts | 499,595 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 41,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 94,935 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 95,308.1 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 499,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:22 AM. |