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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,206 | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 46,233 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,515 | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,726 | |||||||
29/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 38,303 | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 14,400 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 48,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:00 PM. |