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.) |
25/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 3,358 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 109,878 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 22,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:37 AM. |