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/3 | Direct Receipts | 85,526 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 85,526 | 01/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,358 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,465 | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:48 PM. |