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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,325 | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 71,680 | |||||||
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 100,112 | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 55,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 39,820 | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 58,050 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:48 AM. |