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 | 107,697 | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,290 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,311 | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 196,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:54 AM. |