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/8 | Direct Receipts | 2,169 | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 75,344 | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,926 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 23,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:34 AM. |