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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 548,782 | 01/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,500 | 01/03/2017 | 4THSFC/2016-17/C/2 | 7,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 88,102 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,500 | 01/03/2017 | FFC/2016-17/C/1 | 7,000 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:47 AM. |