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 | 232,834 | 10/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,699 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 37,882 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 67,750 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:01 PM. |