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/7 | Direct Receipts | 877 | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 38,785 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:16 PM. |