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/9 | Direct Receipts | 2,736 | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,900 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 71,520 | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 22,362 | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 75,296 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 27,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:16 AM. |