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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,336 | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 23,300 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 29,336 | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 57,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 65,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:41 AM. |