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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 48,486 | 14/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,240 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,119 | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:30 PM. |