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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 45,214 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 49,940 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/11 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:21 AM. |