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 | 78,392 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 71,750.2 | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 70,382 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 412,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:25 PM. |