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.) |
17/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 83,559 | 16/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,098 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 83,559 | 17/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 57,148 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 26,829 | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:35 PM. |