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/7 | Direct Receipts | 139,291 | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,750 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 135,828 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 135,828 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 717,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:41:38 AM. |