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.) |
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,486 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,264 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 27,500 | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 54,154 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 27,500 | 12/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,276 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 143,634 | 13/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:02 PM. |