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/7 | Direct Receipts | 2,344 | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,664 | 28/03/2017 | 4THSFC/2016-17/C/18 | 703 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,890 | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 92,097 | 28/03/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 350 | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,231 | 28/03/2017 | FFC/2016-17/C/17 | 4,297 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 373 | 30/03/2017 | 4THSFC/2016-17/C/20 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:33 PM. |