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/5 | Direct Receipts | 107,522 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 01/03/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 63,050 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:27 PM. |