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/9 | Direct Receipts | 46,384 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 38,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/1 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 181,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 113,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:32 AM. |