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/8 | Direct Receipts | 2,113 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 175,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,341 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 11,594 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 16,990 | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:12 PM. |