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.) |
13/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,954 | 13/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,288 | |||||||
13/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 27,961 | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,800 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 71,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:41 AM. |