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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,569 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,146 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 162,429 | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 40 | |||||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 93,354 | |||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 4,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:07 PM. |