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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 65,765 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,986 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 39,880 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 41,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:33 AM. |