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/5 | Direct Receipts | 62,166 | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 219,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,793 | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,155 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,439 | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,243 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:04 AM. |