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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 101,953 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 53,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 31,891 | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:39 PM. |