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.) |
23/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 1,500 | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 26,535 | |||||||
31/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 102,002 | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 14,445 | |||||||
31/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 36,944 | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 7,223 | |||||||
31/03/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 3,133.02 | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 26,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:46 PM. |