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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 57,983 | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 18,198 | 17/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,330 | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,892 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 6,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:24:06 AM. |