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.) |
21/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,087 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 34,087 | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 16,743 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 17,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:37:53 AM. |