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/8 | Direct Receipts | 77,101 | 02/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 28,584 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 24,183 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,950 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 79,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:02 AM. |