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.) |
20/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 153,616 | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 100,641 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 75,698 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/1 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 89,360 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 67,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:12 AM. |