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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,732 | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,253 | 28/03/2017 | FFC/2016-17/C/3 | 53,674 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,732 | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,950 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,931 | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 213,081 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 53,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:01 PM. |