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.) |
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 108,658 | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 142,953 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 60,225 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:35 AM. |