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/4 | Direct Receipts | 46,406 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 39,000 | 31/03/2017 | 4THSFC/2016-17/C/4 | 39,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,230 | 31/03/2017 | 4THSFC/2016-17/C/5 | 7,230 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 160,421 | 31/03/2017 | FFC/2016-17/C/5 | 160,421 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 26,493 | 31/03/2017 | FFC/2016-17/C/6 | 26,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:15 PM. |