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/7 | Direct Receipts | 61,904 | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 326,460 | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:23 AM. |