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/9 | Direct Receipts | 66,972 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 210,310 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 21,006 | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 32,836 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 24,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:21 AM. |