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.) |
21/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 497,600 | 21/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 600 | |||||||
21/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 71,433 | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 23,347 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 48,086 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 497,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:46 AM. |