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.) |
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 111,361 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 106,800 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/3 | Expenditures | 55,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:25 PM. |