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/10 | Direct Receipts | 50,725 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 34,520 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 4,659 | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 24,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:58 AM. |