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.) |
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,917 | 04/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,944 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/32 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:45 PM. |