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/4 | Direct Receipts | 53,700 | 02/03/2017 | THFC/2016-17/P/1 | Expenditures | 1,701 | |||||||
12/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,395 | 04/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 282,640 | 04/03/2017 | OWN/2016-17/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 07/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 2,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:36 AM. |