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/6 | Direct Receipts | 72,778 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 47,000 | 31/03/2017 | 4THSFC/2016-17/C/4 | 40,200 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,778 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 37,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 72,778 | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 72,778 | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,555 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:34 PM. |