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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,890 | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 25,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,374 | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:48 AM. |