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 | 74,629 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,795 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 91,567 | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 60,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 1,000 | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 200,137 | |||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 41,750 | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 194,156 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 24,283 | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 41,750 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 43,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:41 AM. |