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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 140,138 | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,600 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 140,138 | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,981 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 44,996 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:24 AM. |