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 | 42,440 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,664 | 22/03/2017 | 4THSFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | 28/03/2017 | OWN/2016-17/C/7 | 144 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,406 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/7 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:08 PM. |