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 | 45,139 | 08/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 88,305 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 39,492 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 33,300 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 94,533 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:53 PM. |