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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,906 | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,000 | 30/03/2017 | FFC/2016-17/C/1 | 12 | ||||
29/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 59 | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 36,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 42,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:39 AM. |