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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,214.73 | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,136 | 08/03/2017 | 4THSFC/2016-17/C/8 | 11,136 | ||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 33,554 | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 55,180 | 20/03/2017 | 4THSFC/2016-17/C/9 | 55,180 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,936 | 28/03/2017 | FFC/2016-17/C/2 | 3,936 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,855 | 28/03/2017 | FFC/2016-17/C/3 | 10,855 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 12,360 | 28/03/2017 | FFC/2016-17/C/4 | 12,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:06 PM. |