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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 42,000 | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,754 | 07/03/2017 | 4THSFC/2016-17/C/1 | 11,700 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 139,420 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:08 PM. |