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/4 | Direct Receipts | 107,035 | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 36,331 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 89,876 | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 45,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:21 PM. |