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 | 37,965 | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,560 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,380 | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,052 | |||||||
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 100,000 | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 40,920 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 27,105 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:18 AM. |