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 | 94,494 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,740 | 02/03/2017 | FFC/2016-17/C/3 | 3,740 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/1 | Expenditures | 10,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:03 AM. |