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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,784 | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,655 | 07/03/2017 | 4THSFC/2016-17/C/3 | 25,655 | ||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 22/03/2017 | FFC/2016-17/C/5 | 120,517 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 46,048 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 74,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:09 AM. |