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/3 | Direct Receipts | 31,607 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,607 | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,528 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 32,004 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 18,873 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 91,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:26 PM. |