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 | 100,528 | 10/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 37,500 | |||||||
16/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,284 | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 8,161 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 134,192 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 272,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:33 AM. |