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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 77,566 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 150,567 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:00:14 AM. |