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 | 988 | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,488 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 40,297 | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,208 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,290 | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,880 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:55 AM. |