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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,842 | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,095 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,667 | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 75,517 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 76,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:48 AM. |