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.) |
22/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 85,345 | 12/03/2017 | FFC/2016-17/P/3 | Expenditures | 46,834 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,542 | 23/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 85,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:29 PM. |