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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,542 | 04/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 69,796 | 04/03/2017 | 4THSFC/2016-17/C/7 | 69,796 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 118,908 | 10/03/2017 | FFC/2016-17/C/5 | 118,908 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 147,930 | 16/03/2017 | FFC/2016-17/C/7 | 147,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:55 AM. |