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.) |
05/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,693 | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,500 | |||||||
17/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,223 | 17/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 28,547 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,050 | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 82,560 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:13 PM. |