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/2 | Direct Receipts | 108,129 | 14/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 40,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 33,915 | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 116,835 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 15,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:17 AM. |