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/5 | Direct Receipts | 21,632 | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 290,512 | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,830 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,920 | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 101,750 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:51 PM. |