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/11 | Direct Receipts | 75,210 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,368 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 75,210 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 47,161 | |||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 75,210 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 63,580 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 395,095 | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:15 AM. |