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 | 3,290 | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 74,750 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 279,284 | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 34,104 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 53,072 | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:23 PM. |