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/13 | Direct Receipts | 64,426 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 20,146 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 149,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:18 PM. |