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 | 40,771 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 140,275 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,850 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:10 PM. |