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.) |
09/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,000 | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 15,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 288,668 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 45,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:42 PM. |