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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,077 | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,043 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:14 AM. |