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.) |
08/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 126,527 | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 43,500 | |||||||
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 6,949 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 358,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,087 | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 11,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:56 AM. |