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 | 66,767 | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 107,900 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/8 | Expenditures | 8,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:30 AM. |