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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 49,421 | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 3,946.3 | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 72,050 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:59 PM. |