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.) |
26/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,884 | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,916 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 21,930 | 22/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:26 PM. |