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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 138,574 | 03/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,541 | 05/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,710 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:42 AM. |