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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,131 | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:29 AM. |