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/8 | Direct Receipts | 19,930 | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 79,350 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 128,781 | 15/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 50,840 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:38 AM. |