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.) |
02/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 277,433 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 72,160 | 02/03/2017 | 4THSFC/2016-17/C/3 | 260,265 | ||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 35,825 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 152,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:59 PM. |