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.) |
17/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 84,738 | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,850 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:56 AM. |