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 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,384 | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 31,892 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,431 | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 65,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:14 PM. |