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.) |
04/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,199 | 04/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | 04/02/2017 | 4THSFC/2016-17/C/8 | 40,000 | ||||
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 345,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:13 PM. |