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/8 | Direct Receipts | 35,058 | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,904 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:39 PM. |