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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 37,655 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 71,872 | 31/03/2017 | 4THSFC/2016-17/C/4 | 71,872 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | 31/03/2017 | 4THSFC/2016-17/C/5 | 2,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,450 | 31/03/2017 | 4THSFC/2016-17/C/6 | 12,450 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,354 | 31/03/2017 | FFC/2016-17/C/4 | 9,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:54 PM. |