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.) |
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,537 | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 472 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 255,743 | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 48,598 | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,588 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 32,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:42 AM. |