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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 219,958 | 05/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 45,769 | 01/03/2017 | 4THSFC/2016-17/C/17 | 10,000 | ||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 275 | 05/03/2017 | FFC/2016-17/P/43 | Expenditures | 27,554 | 01/03/2017 | 4THSFC/2016-17/C/18 | 10,000 | ||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/44 | Expenditures | 10,000 | 01/03/2017 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/45 | Expenditures | 10,000 | 01/03/2017 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:36 PM. |