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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 77,600 | 04/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6,940 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 408,976 | 27/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 21,377 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 21,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:06 AM. |