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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,955 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,870 | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,348 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,870 | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,980 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 14,878 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 63,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:29 AM. |