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.) |
02/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 145,920 | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 145,920 | |||||||
02/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 57,704 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 13,230 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:34 AM. |