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.) |
05/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,780 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,760 | 06/03/2017 | 4THSFC/2016-17/C/1 | 6,786 | ||||
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,217 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 40,906 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:44 PM. |