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/3 | Direct Receipts | 89,956 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:22 PM. |