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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,707 | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 33,468 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 33,714 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:44 PM. |