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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 48,540 | 10/03/2017 | IIISFC/2016-17/P/3 | Expenditures | 10,500 | 28/03/2017 | IIISFC/2016-17/C/2 | 485 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 28/03/2017 | IIISFC/2016-17/P/5 | Expenditures | 5,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:09 AM. |