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.) |
26/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,142 | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 41,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:07 PM. |