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.) |
21/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 75,125 | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 19,400 | |||||||
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 395,353 | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 43,140 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,125 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 39,292 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 395,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:59 PM. |