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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,521 | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,521 | |||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 30,700 | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 30,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:17 PM. |