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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 37,125 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | 27/03/2017 | 4THSFC/2016-17/C/6 | 15,750 | ||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 67,070 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:17 AM. |