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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,870 | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 25,601 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 86,149 | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 27,220 | 25/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/27 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:35 AM. |