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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,513 | 27/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 43,326 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 156,169 | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,178 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:07 PM. |