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.) |
18/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 73,285 | 18/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,000 | |||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 56,632 | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,872 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 45,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:11 PM. |