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/6 | Direct Receipts | 24,692 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,400 | 04/03/2017 | 4THSFC/2016-17/C/7 | 18,200 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 06/03/2017 | FFC/2016-17/C/3 | 28,800 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:10 PM. |