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.) |
26/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,819 | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,330 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 63,072 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:37 AM. |