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 | 81,346 | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,382 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,574 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:07 AM. |