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 | 185,293 | 22/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 89,514 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 65,691 | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 89,765 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 84,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:26 PM. |