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/9 | Direct Receipts | 6,743 | 05/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 60,000 | 28/03/2017 | 4THSFC/2016-17/C/5 | 67,644 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 60,348 | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 19,064 | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,893 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 61,696 | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:59 PM. |