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.) |
17/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 84,186 | 17/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 84,186 | 17/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 42,120 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 30,072 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:40 AM. |