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.) |
08/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,945 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 236,395 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 146,036 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 200,742 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:11 AM. |