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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,888 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 45,000 | 31/03/2017 | 4THSFC/2016-17/C/6 | 45,000 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 141,125 | 31/03/2017 | FFC/2016-17/C/4 | 141,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:46 PM. |