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.) |
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 76,540 | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 31,150 | 24/03/2017 | FFC/2016-17/C/10 | 13,180 | ||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 99,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:28 AM. |