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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,518 | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 62,274 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 142,098 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 104,960 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:21 PM. |