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.) |
18/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,916 | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,590 | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 114,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:01 AM. |