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 | 49,802 | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 600 | 10/03/2017 | 4THSFC/2016-17/C/1 | 600 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 109,600 | 10/03/2017 | IIISFC/2016-17/C/1 | 906 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 29/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:17 AM. |