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 | 13,689 | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,800 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 122,678 | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 46,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,238 | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 184,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:56 PM. |