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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 95,950 | 08/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 38,290 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 228,637 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 183,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:17 PM. |