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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 62,364 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | 01/03/2017 | 4THSFC/2016-17/C/2 | 2,188 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,364 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 167,572 | 01/03/2017 | 4THSFC/2016-17/C/3 | 10,428 | ||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,000 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 180,000 | 01/03/2017 | FFC/2016-17/C/5 | 17,837 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:24 AM. |