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 | 71,822 | 15/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 102,376 | 15/03/2017 | 4THSFC/2016-17/C/2 | 146,964 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:48 AM. |