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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 55,565 | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,900 | |||||||
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,524 | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 69,300 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:46 AM. |