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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,450 | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,960 | |||||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 47,340 | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17,597 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 34,134 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,494 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:39 AM. |