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/4 | Direct Receipts | 78,324 | 16/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 365,303 | ||||||||||
Direct Receipts | 18/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 18/03/2017 | THFC/2016-17/P/1 | Expenditures | 3,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:04 PM. |