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/5 | Direct Receipts | 27,594 | 14/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 27,594 | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:46 PM. |