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.) |
07/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 721,586 | 17/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 117,477 | |||||||
20/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 137,119 | 17/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 111,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:33 AM. |