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.) |
06/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 43,848 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 43,848 | |||||||
08/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 72,800 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 100,810 | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 43,350 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 110,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:08 AM. |