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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 92,609 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 28,666 | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 88,250 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 28,666 | 19/03/2017 | FFC/2016-17/P/5 | Expenditures | 56,106 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 44,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:59 AM. |