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/4 | Direct Receipts | 27,059 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 28,535 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,059 | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,400 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:52 AM. |