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 | 485,562 | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 45,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 485,562 | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 198,469 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 485,562 | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 155,944 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,568,399 | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 429,293 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:39 PM. |