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/4 | Direct Receipts | 38,864 | 05/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,958 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:23 PM. |