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.) |
20/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,000 | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 54,930 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 335,496 | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 100,006 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 97,959 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 259,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:10:25 AM. |