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.) |
07/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 41,111 | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 40,690 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 76,803 | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 171,350 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 7,046 | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 33,153 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 24,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:24 AM. |