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/4 | Direct Receipts | 71,200 | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,080 | 24/03/2017 | 4THSFC/2016-17/C/1 | 15,510 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 376,038 | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | 24/03/2017 | 4THSFC/2016-17/C/2 | 33,250 | ||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,510 | 31/03/2017 | 4THSFC/2016-17/C/3 | 15,040 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:13 AM. |