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 | 40,720 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,368 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 200,000 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,680 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:33 PM. |