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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,718 | 14/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 49,159 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 17,334 | 14/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,876 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:15 AM. |