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/8 | Direct Receipts | 9,790 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 49,240 | 06/03/2017 | FFC/2016-17/C/5 | 49,240 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 31,335 | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 95,850 | 09/03/2017 | FFC/2016-17/C/6 | 95,850 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:26 AM. |