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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 41,500 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 41,025 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 219,400 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,524 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:48 PM. |