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 | 5,087 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 48,600 | 01/03/2017 | FFC/2016-17/C/4 | 31,474 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 58,220 | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 34,000 | 28/03/2017 | 4THSFC/2016-17/C/5 | 45,055 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 18,392 | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 43,544 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 64,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:23 AM. |