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/12 | Direct Receipts | 54,368 | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,937 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 97,033 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 112,501 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:18 PM. |