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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,124 | 08/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,548 | |||||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,124 | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 28,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,124 | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
31/03/2017 | IIISFC/2016-17/R/1 | Direct Receipts | 66,124 | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 70,760 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:26 AM. |