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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 142,894 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 75,000 | 01/03/2017 | 4THSFC/2016-17/C/2 | 101,857 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 45,010 | 15/03/2017 | FFC/2016-17/C/2 | 191,544 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 191,544 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:57 PM. |