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/4 | Direct Receipts | 88,333 | 04/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,560 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/39 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/40 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:19 PM. |