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/7 | Direct Receipts | 59,789 | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 73,662 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,440 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,056 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,096 | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:20 PM. |