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/5 | Direct Receipts | 79,102 | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,914 | 13/03/2017 | FFC/2016-17/C/1 | 25,880 | ||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,208 | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,880 | 16/03/2017 | 4THSFC/2016-17/C/2 | 60,000 | ||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:18 AM. |