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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,245 | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,263 | |||||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 34,059 | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 217 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 350 | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:01 AM. |