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/6 | Direct Receipts | 301,137 | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 47,223 | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 76,505 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 219,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:02 AM. |