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.) |
05/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 10,175 | 01/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,872 | |||||||
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 85,506 | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/38 | Expenditures | 35,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:11 AM. |