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.) |
09/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 96,162 | 09/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,486 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,754 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 28,670 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:04 AM. |