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.) |
18/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,000 | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 21,470 | |||||||
19/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 250,000 | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 27,540 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,000 | 19/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 238,099 | |||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:02 AM. |