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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,700 | 18/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 272,434 | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 42,610 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 70,874 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 54,612 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:56 AM. |