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.) |
01/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 254,398 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 68,318 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,695 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 87,628 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 203,992 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:50 PM. |