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.) |
03/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 86,611 | 03/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 85,391 | 15/02/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,917 | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 8,740 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:15 AM. |