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.) |
24/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,834 | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 54,978 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,931 | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 52,652 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 12,768 | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:15 PM. |