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/6 | Direct Receipts | 13,726 | 17/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 70,817 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 111,560 | 17/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 92,249 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 92,609 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:40 PM. |