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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 159,612 | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,028 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 26,148 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,576 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 48,489 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,310 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 390,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:36 AM. |