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.) |
10/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 125,000 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,632 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,325 | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,657 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 253,400 | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,755 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,011 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:06 AM. |