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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,102 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,339 | 01/03/2017 | 4THSFC/2016-17/C/2 | 32,729 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 72,516 | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,919 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,800 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:18 PM. |