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 | 47,574 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | 01/03/2017 | 4THSFC/2016-17/C/9 | 7,000 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,144 | 10/03/2017 | 4THSFC/2016-17/C/10 | 6,268 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,500 | 10/03/2017 | FFC/2016-17/C/13 | 1,500 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,000 | 17/03/2017 | FFC/2016-17/C/16 | 6,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 29,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:24 AM. |