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/3 | Direct Receipts | 42,902 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,942 | 09/03/2017 | FFC/2016-17/C/7 | 9,942 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,902 | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | 14/03/2017 | 4THSFC/2016-17/C/16 | 22,428 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,428 | 14/03/2017 | 4THSFC/2016-17/C/17 | 3,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 65,000 | 28/03/2017 | 4THSFC/2016-17/C/15 | 65,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | 30/03/2017 | 4THSFC/2016-17/C/18 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:44 AM. |