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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,675 | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 55,818 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,391 | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,790 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 187,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:21 AM. |