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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,455 | 08/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 65,990 | |||||||
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 176,649 | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 24,670 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 60,575 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 72,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:32 AM. |