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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,221 | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 116,750 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 81,064 | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 127,629 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 25,357 | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:07 PM. |