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 | 88,052 | 21/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 3,300 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 88,052 | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 43,490 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 28,276 | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,300 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 21,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:14 AM. |