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.) |
09/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 210,552 | 09/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 155,209 | |||||||
24/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,760 | 12/01/2017 | FFC/2016-17/P/3 | Expenditures | 152,671 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 94,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:08 AM. |