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.) |
04/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 7,158 | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 6,110 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 102,968 | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 102,968 | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,970 | |||||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 102,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:37 AM. |