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/3 | Direct Receipts | 54,000 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 106,964 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,000 | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 65,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 284,186 | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,040 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:52 AM. |