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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 77,360 | 24/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 36,500 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,556 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 60,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:18 AM. |