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 | 11,623 | 20/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 10,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 125,926 | 25/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,688 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 53,192 | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,902 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:54 AM. |