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/7 | Direct Receipts | 102,613 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:29 AM. |