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.) |
15/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 73,727 | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 1,030 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:10:18 AM. |