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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,228 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,060 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,526 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:13 PM. |