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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,684 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 17,882 | 31/03/2017 | 4THSFC/2016-17/C/1 | 20,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,303 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 31/03/2017 | 4THSFC/2016-17/C/2 | 11,665 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:46 PM. |