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/2 | Direct Receipts | 152,422 | 08/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 50,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,707 | 10/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 9,263 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/35 | Expenditures | 46,808 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 41,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:48 PM. |