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/6 | Direct Receipts | 5,789 | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 17,500 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 80,340 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 33,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:12 PM. |