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.) |
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,020 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,520 | |||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 47,104 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 47,104 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:50 AM. |