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.) |
10/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 430,270 | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 195,384 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 131,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:54:52 AM. |