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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,883 | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 55,685 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 98,015 | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 49,846 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:44 PM. |