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/8 | Direct Receipts | 166,133 | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 26,050 | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,534 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/37 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:39 PM. |