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/5 | Direct Receipts | 61,749 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,315 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,340 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 70,050 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:53 AM. |