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/3 | Direct Receipts | 124,654 | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 25,482 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:25 PM. |