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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,863 | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,040 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,072 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 746 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:11 AM. |