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/5 | Direct Receipts | 52,867 | 08/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,867 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,867 | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,867 | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,400 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:36 AM. |