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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 203,824 | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,982 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 31,972 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:25 PM. |