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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,000 | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 467,673 | |||||||
04/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,596 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 191,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:49 PM. |