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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,260 | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 35,100 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,826 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:20 AM. |