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.) |
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 30,305 | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,964 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 9,426 | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,296 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,426 | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:18 AM. |