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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,259 | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
03/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 33,460 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:36 PM. |