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/11 | Direct Receipts | 55,949 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,450 | |||||||
25/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 6,205 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 38,744 | |||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 17,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:54 AM. |