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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,705 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,864 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 99,747 | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,864 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:19 AM. |