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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 207,597 | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 68,650 | 20/03/2017 | FFC/2016-17/C/23 | 4,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 207,597 | 22/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 57,518 | 22/03/2017 | 4THSFC/2016-17/C/38 | 12,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:46 PM. |