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/3 | Direct Receipts | 1,011 | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,960 | |||||||
05/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,666 | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 208 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 460.5 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:23 PM. |