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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,227 | 09/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 37,055 | |||||||
21/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 300 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,064 | |||||||
21/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 57,309 | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,744 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 17,918 | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:24 PM. |