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/10 | Direct Receipts | 7,190 | 08/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,824 | 31/03/2017 | FFC/2016-17/C/2 | 154,149 | ||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 60,904 | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 4,220 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 19,240 | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,240 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 154,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:59 PM. |