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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 44,310 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,416 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 27,802 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:58 PM. |