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 | 64,392 | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | 20/03/2017 | 4THSFC/2016-17/C/21 | 10,500 | ||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 64,392 | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,500 | 20/03/2017 | FFC/2016-17/C/26 | 4,060 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,060 | 30/03/2017 | 4THSFC/2016-17/C/19 | 3,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | 30/03/2017 | FFC/2016-17/C/27 | 12,600 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:01 AM. |