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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,072 | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 21,000 | |||||||
24/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,887 | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 138,506 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 68,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:46 AM. |