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.) |
11/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,142 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,870 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,274 | 11/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 51,939 | |||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:53 AM. |