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.) |
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 139,015 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 23,838 | |||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/25 | Expenditures | 24,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:31 AM. |