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/6 | Direct Receipts | 72,230 | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 46,750 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 317 | ||||||||||
Direct Receipts | 29/03/2017 | IIISFC/2016-17/P/4 | Expenditures | 83,130 | ||||||||||
Direct Receipts | 29/03/2017 | THFC/2016-17/P/5 | Expenditures | 53,940 | ||||||||||
Direct Receipts | 29/03/2017 | THFC/2016-17/P/7 | Expenditures | 139,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:37 AM. |