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/4 | Direct Receipts | 69,996 | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 152,876 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/13 | Expenditures | 109,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:40 PM. |