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.) |
04/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,805 | 19/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 123,436 | 23/03/2017 | FFC/2016-17/P/35 | Expenditures | 57,742 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 46,926 | 23/03/2017 | FFC/2016-17/P/36 | Expenditures | 30,179 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 46,926 | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:21 PM. |