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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 77,497 | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 35,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 404,873 | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:39 PM. |