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.) |
02/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,439 | 11/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
07/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 115 | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 86,480 | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 350 | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:36 PM. |