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/10 | Direct Receipts | 56,229 | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 35,058 | 30/03/2017 | 4THSFC/2016-17/C/12 | 54,000 | ||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 82 | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,763 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:02 AM. |