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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 143,087 | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 143,087 | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 125,140 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 125,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:18 AM. |