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.) |
25/03/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 63,622 | 08/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 2,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/19 | Direct Receipts | 30,522 | 08/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 12,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/20 | Direct Receipts | 15,000 | 08/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 10,600 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 126,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:46 PM. |