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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 89,999 | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 47,250 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 46,132 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:19 AM. |