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.) |
08/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 124,716 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,250 | 31/03/2017 | 4THSFC/2016-17/C/3 | 14,250 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 48,203 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,250 | 31/03/2017 | FFC/2016-17/C/4 | 26,730 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,200 | 31/03/2017 | FFC/2016-17/C/5 | 23,340 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:13 PM. |