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 | 5,008 | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 199,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 79,666 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 24,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:36 PM. |