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.) |
24/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 31,585 | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:32 PM. |