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/6 | Direct Receipts | 73,115 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,740 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,148 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 29,971 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:00 PM. |