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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,535 | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 34,462 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 167,034 | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 26,194 | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 198,994 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:54 PM. |