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.) |
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,490 | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,490 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,490 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 348,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:27 PM. |