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/4 | Direct Receipts | 37,074 | 03/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,266 | |||||||
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 195,098 | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 70,461 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,340 | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,832 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,622 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 33,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:09 PM. |