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 | 136,954 | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,850 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 186,843 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 219,192 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 223,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:03 AM. |