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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,224 | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 46,492 | 04/03/2017 | 4THSFC/2016-17/C/10 | 2,400 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,600 | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 56,982 | 05/03/2017 | 4THSFC/2016-17/C/9 | 9,518 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/53 | Expenditures | 3,500 | 05/03/2017 | FFC/2016-17/C/9 | 60,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:08 AM. |