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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,878 | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 94,212 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 46,990 | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 200,000 | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 231,210 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:05 PM. |