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/6 | Direct Receipts | 125,505 | 08/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,750 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,902 | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 93,271 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,244 | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,372 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 65,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:57 PM. |