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/9 | Direct Receipts | 9,107 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 79,063 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 108,024 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 80,717 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 19,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:04 AM. |