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.) |
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 95,015 | 17/03/2017 | THFC/2016-17/P/2 | Expenditures | 7,288 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 36,088 | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,836 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,804 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:09 AM. |