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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 65,500 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,590 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 345,169 | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 80 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:55 AM. |