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/8 | Direct Receipts | 37,558 | 21/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 47,100 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 345 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:12 PM. |