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 | 60,837 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,570 | 01/03/2017 | 4THSFC/2016-17/C/4 | 10,266 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 177,796 | 31/03/2017 | FFC/2016-17/C/1 | 29,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:37 AM. |