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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,841 | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 23,300 | |||||||
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,841 | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 25,200 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 68,728 | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,841 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 28,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:57 PM. |