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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 13,382 | 03/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 115 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 147,804 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 12,000 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,932 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 99,230 | 14/03/2017 | FFC/2016-17/P/1 | Expenditures | 36,372 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/2 | Expenditures | 36,138 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:14 AM. |