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/7 | Direct Receipts | 2,684 | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 100,546 | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 36,968 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 31,437 | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,600 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:35 AM. |