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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,289 | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 28,337 | 24/03/2017 | 4THSFC/2016-17/C/6 | 5,920 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 111,318 | 24/03/2017 | FFC/2016-17/C/2 | 29,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 12,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:16 AM. |