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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 41,033 | 05/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,367 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,370 | |||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:49 PM. |