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.) |
20/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 163,668 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 67,000 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 125,448 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:58 AM. |