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/3 | Direct Receipts | 110,422 | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | |||||||
21/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,252 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 48,950 | |||||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 464,839 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 140,729 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:39:31 AM. |