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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,406 | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,379 | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/22 | Expenditures | 33,503 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:58 AM. |