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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,595 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,780 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,802 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 65,190 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 196,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:23 AM. |