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/4 | Direct Receipts | 47,059 | 17/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 70,450 | 17/03/2017 | 4THSFC/2016-17/C/2 | 70,450 | ||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 582 | 17/03/2017 | 4THSFC/2016-17/C/3 | 582 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 219,998 | 22/03/2017 | FFC/2016-17/C/4 | 219,998 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | 31/03/2017 | 4THSFC/2016-17/C/4 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:07 PM. |