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/4 | Direct Receipts | 40,458 | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,054 | 28/03/2017 | 4THSFC/2016-17/C/10 | 30,054 | ||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | 28/03/2017 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 76,788 | 28/03/2017 | FFC/2016-17/C/6 | 196,970 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 31,697 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 65,091 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:22 AM. |