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/9 | Direct Receipts | 1,020 | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,240 | 28/03/2017 | 4THSFC/2016-17/C/4 | 71,702.31 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 66,488 | 29/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 35,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 21,006 | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 11,520 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 34,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:50 PM. |