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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,827 | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 109,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,972.26 | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 294 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 9,441.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:57 PM. |