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/3 | Direct Receipts | 76,621 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,473 | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 68,667 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 93,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:07 AM. |