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 | 7,539 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,304 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,324 | 12/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,304 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 960 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:14 AM. |