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.) |
05/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,133 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 125,660 | |||||||
27/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 227,830 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 53,410 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 33,800 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:22 PM. |