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.) |
10/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,000 | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 60,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 39,575 | Expenditures | ||||||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,767 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 12,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:15 AM. |