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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,067 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,570 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 48,924 | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,155 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,297 | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,740 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:24 PM. |