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.) |
22/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 37,669 | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,071 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 11,716 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,922 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 44,668 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 66,113 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:59 AM. |