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/4 | Direct Receipts | 46,588 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,993 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 182 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 35,270 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 45,266 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:11 AM. |