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/8 | Direct Receipts | 62,119 | 16/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 95,630 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,093 | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,031 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,956 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:16 AM. |