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/8 | Direct Receipts | 6,313 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,514 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 69,613 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 29,409 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,012 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 68,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:54 PM. |