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.) |
24/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 52,952 | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 23,975 | 09/03/2017 | 4THSFC/2016-17/C/6 | 24,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,509 | 24/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 28,645 | 24/03/2017 | 4THSFC/2016-17/C/7 | 28,500 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:27 AM. |