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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,066 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 40,500 | |||||||
24/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 56,057 | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 42,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,883 | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,550 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:49 AM. |