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.) |
09/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 923 | 23/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,922 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 33,991 | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,748 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:58 AM. |