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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 44,298 | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | 07/03/2017 | 4THSFC/2016-17/C/7 | 6,500 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,200 | 15/03/2017 | 4THSFC/2016-17/C/9 | 200 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:23 AM. |