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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 76,200 | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 76,200 | |||||||
20/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 292,364 | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,708 | |||||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 425,824 | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 24,948 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 96,319 | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 292,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:09 AM. |