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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,967 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 45,000 | 27/03/2017 | 4THSFC/2016-17/C/3 | 50,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 67,556 | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,940 | 29/03/2017 | 4THSFC/2016-17/C/4 | 29,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 21,338 | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:04 AM. |