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/10 | Direct Receipts | 59,652 | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 15,898 | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,432 | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:13 AM. |