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/4 | Direct Receipts | 65,790 | 24/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,000 | 24/03/2017 | 4THSFC/2016-17/C/1 | 17,000 | ||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 51,661 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:41 PM. |