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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 54,514 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,059 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 29,235 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,350 | |||||||
28/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 15,732 | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,535 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:04 AM. |