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.) |
09/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,899 | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 44,899 | |||||||
10/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 26,644 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,780 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:41 AM. |