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/4 | Direct Receipts | 68,588 | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,512 | 04/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:51 AM. |