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/6 | Direct Receipts | 515 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 45,500 | |||||||
30/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 270,691 | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 78,790 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,438 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 89,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:42 PM. |