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 | 84,823 | 01/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 21,990 | 31/03/2017 | FFC/2016-17/C/2 | 61,333 | ||||
Direct Receipts | 01/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 2,640 | 31/03/2017 | FFC/2016-17/C/3 | 61,333 | |||||||
Direct Receipts | Expenditures | 31/03/2017 | FFC/2016-17/C/4 | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:42 PM. |