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.) |
04/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 11,508 | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 35,995 | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 149,418 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:37 PM. |