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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,883 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,915 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:51 PM. |