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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 352 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 127,637.23 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 35,954 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:23 PM. |