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/7 | Direct Receipts | 74,230 | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,387 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 97,690 | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,788 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,380 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:18 AM. |