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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 102,016 | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 22,300 | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | |||||||
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 194,745 | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/3 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:27 AM. |