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.) |
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 127,991 | 24/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 92,135 | 24/03/2017 | 4THSFC/2016-17/C/3 | 20,750 | ||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 148,770 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/10 | Expenditures | 186,732 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 91,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:05 PM. |