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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,343 | 06/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,700 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 391,975 | 28/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,930 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:17 PM. |