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/4 | Direct Receipts | 68,567 | 22/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 300 | 22/03/2017 | FFC/2016-17/C/1 | 4,946 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,905 | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 400 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 16,644 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:19 AM. |