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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,773 | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,784 | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,050 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:08 AM. |