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/5 | Direct Receipts | 122,011 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,562 | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,800 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:17 AM. |