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.) |
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 79,488 | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 112,146 | 16/03/2017 | 4THSFC/2016-17/C/40 | 112,146 | ||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 79,488 | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 87,200 | 16/03/2017 | 4THSFC/2016-17/C/41 | 87,200 | ||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 20,000 | Expenditures | 31/03/2017 | FFC/2016-17/C/5 | 87,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:58 AM. |