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/4 | Direct Receipts | 111,861 | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 106,100 | |||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/13 | Expenditures | 6,542 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/18 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:50 AM. |