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/9 | Direct Receipts | 1,130 | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,405 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 35,632 | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,302 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 11,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:51 PM. |