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.) |
16/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 242,700 | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,721 | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 32,992 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 213,834 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 47,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:39 PM. |