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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 126,545 | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,995 | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 23,500 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:02 AM. |