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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 157,988 | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 213,490 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 12,425 | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 32,383 | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 59,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:14 AM. |