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/8 | Direct Receipts | 883 | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 17,400 | 04/03/2017 | 4THSFC/2016-17/C/7 | 2,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 36,879 | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,790 | 10/03/2017 | 4THSFC/2016-17/C/8 | 4,950 | ||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 350 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 195 | 10/03/2017 | 4THSFC/2016-17/C/9 | 4,760 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,675 | 31/03/2017 | 4THSFC/2016-17/C/10 | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:51 PM. |