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 | 610 | 08/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 15,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,530 | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 100 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 13,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:52 AM. |