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.) |
05/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,702 | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 2,435 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 2,435 | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,424 | |||||||
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,255 | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:57 AM. |