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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 113,591 | 09/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,850 | |||||||
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 107,588 | 11/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 77,499 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 32,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:26 PM. |