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/8 | Direct Receipts | 3,281 | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,095 | 04/03/2017 | 4THSFC/2016-17/C/10 | 3,100 | ||||
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 122,028 | 15/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 84,000 | 04/03/2017 | 4THSFC/2016-17/C/9 | 15,700 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 84,000 | 04/03/2017 | FFC/2016-17/C/13 | 12,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:58 AM. |