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.) |
17/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 86,227 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 200,000 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 174,158 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 157,693 | 17/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 115,488 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 183,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:54 AM. |