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.) |
03/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,640 | 14/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,500 | 28/03/2017 | 4THSFC/2016-17/C/3 | 18,272.88 | ||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 51,505 | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 16,272 | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 144,270 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 127,734.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:54 PM. |