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.) |
07/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 84,789 | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,950 | |||||||
07/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,143 | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 99,500 | |||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 446,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:19 AM. |