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.) |
25/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 3,568 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 92,610 | |||||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 40,924 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 94,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:59 PM. |