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 | 120,000 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,894 | 06/03/2017 | 4THSFC/2016-17/C/5 | 15,894 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,250 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 153,046 | 30/03/2017 | 4THSFC/2016-17/C/6 | 153,046 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 51,250 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,419 | 30/03/2017 | FFC/2016-17/C/4 | 24,419 | ||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 269,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:31 AM. |