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.) |
09/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 133,900 | 02/03/2017 | THFC/2016-17/P/3 | Expenditures | 230 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 82,945 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 107,128 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,945 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 133,900 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:27 PM. |