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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,947 | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 13,000 | 20/03/2017 | 4THSFC/2016-17/C/2 | 13,000 | ||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 42,933 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 90,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:11 PM. |