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/5 | Direct Receipts | 53,314 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 151,811 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:19 AM. |