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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,331 | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,037 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,354 | 25/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,480 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,436 | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 283,750 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:13 PM. |