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.) |
26/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 103,350 | 26/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 34,600 | |||||||
26/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 271,902 | 26/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 74,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:33 AM. |