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/8 | Direct Receipts | 46,952 | 04/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,980 | 04/03/2017 | 4THSFC/2016-17/C/7 | 3,980 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 93,904 | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,081 | 04/03/2017 | 4THSFC/2016-17/C/8 | 3,980 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 5,230 | 20/03/2017 | FFC/2016-17/C/13 | 7,640 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,640 | 20/03/2017 | FFC/2016-17/C/14 | 7,081 | |||||||
Direct Receipts | Expenditures | 24/03/2017 | FFC/2016-17/C/15 | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:36 AM. |