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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 176,373 | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 27,660 | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,950 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 152,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:11 PM. |