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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 91,474 | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 21,576 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,321 | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,024 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 31,324 | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:19 AM. |