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/4 | Direct Receipts | 33,987 | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,544 | 05/03/2017 | FFC/2016-17/C/14 | 48,820 | ||||
05/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 25,424 | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 42,500 | |||||||
05/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 47,300 | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:26 PM. |