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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 84,628 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 35,510 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 227,083 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,950 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:26 AM. |