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/4 | Direct Receipts | 91,382 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 17,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 39,923 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 34,880 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 11,154 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 60,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:36 AM. |