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.) |
08/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,321 | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 52,281 | 07/03/2017 | 4THSFC/2016-17/C/1 | 8,139 | ||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,035 | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 56,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,804 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 68,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:22 AM. |