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.) |
04/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,058 | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,710 | 21/03/2017 | 4THSFC/2016-17/C/1 | 9,710 | ||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,263 | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,040 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:23 AM. |