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.) |
10/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 45,346 | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,180 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,436 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 19,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:38 AM. |