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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 228,922 | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,437 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 224,000 | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 35,896 | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 76,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:41 PM. |