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/8 | Direct Receipts | 120,795 | 01/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 5,078 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 41,530 | 06/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 41,001 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:38 AM. |