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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,900 | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 50,904 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 45,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:22 PM. |