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.) |
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 30,675 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 50,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 30,675 | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:02 AM. |