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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,850 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,628 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/1 | Expenditures | 149,905 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:44 AM. |