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.) |
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 59,950 | 07/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 59,950 | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 44,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 59,950 | 17/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 29,626 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 315,783 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 32,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:17 AM. |