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.) |
01/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,945 | 05/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,000 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 323,392 | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:29 AM. |