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.) |
15/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 270,505 | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 197,215 | 15/03/2017 | 4THSFC/2016-17/C/8 | 46,738 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 46,738 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:30 AM. |