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.) |
10/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 65,800 | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 132,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 346,465 | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 148,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:48 PM. |