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.) |
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 57,381 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 145,792 | |||||||
02/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,512 | 04/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 26,964 | |||||||
04/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 25,201 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:19 PM. |