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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 35,485 | 04/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 46,957 | 04/01/2017 | 4THSFC/2016-17/C/4 | 46,957 | ||||
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 214,355 | 25/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,200 | 25/01/2017 | 4THSFC/2016-17/C/5 | 1,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:35 AM. |