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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 69,022 | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 29,900 | 24/03/2017 | 4THSFC/2016-17/C/8 | 19,836 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/39 | Expenditures | 23,428 | 24/03/2017 | 4THSFC/2016-17/C/9 | 19,836 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 39,672 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:31 AM. |