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.) |
05/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,470.57 | 21/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 134,964 | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 92,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 115,180 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 82,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:21 PM. |