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 | 2,638 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,638 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 67,536 | 25/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 48,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 21,116 | 28/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,600 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 43,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:25 AM. |