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.) |
03/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 91,220 | 05/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 54,694 | |||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 35,106 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:40 PM. |