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.) |
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 118,442 | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,750 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 21,615 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:17 AM. |