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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 167,562 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 31/03/2017 | 4THSFC/2016-17/C/4 | 20,500 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 345 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:42 AM. |