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 | 111,651 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,950 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 11/03/2017 | FFC/2016-17/P/6 | Expenditures | 166,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 17,510 | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,904 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:11 AM. |