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 | 34,373 | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,231 | 08/03/2017 | 4THSFC/2016-17/C/2 | 6,110 | ||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 150,458 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:34 PM. |