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/9 | Direct Receipts | 116,357 | 21/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 30,624 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,480 | 24/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 25,060 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 37,128 | 24/03/2017 | FFC/2016-17/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:40 AM. |