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.) |
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,596 | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 36,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 13,637 | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 58,614 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:10 PM. |