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.) |
01/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 300 | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 51,809 | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 90,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:18 PM. |