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.) |
03/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 6,240 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,600 | 07/03/2017 | 4THSFC/2016-17/C/6 | 20,674 | ||||
03/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 33,820 | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,174 | |||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 10,689 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/48 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:00 PM. |