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/5 | Direct Receipts | 66,741 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 241,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,552 | 03/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,654 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:00 PM. |