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.) |
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,854 | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 395,525 | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 69 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 75,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:58 AM. |