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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,181 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 26,947 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,594 | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:43 PM. |