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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,440 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,250 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,005 | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,584 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 67,860 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:30 PM. |