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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 66,019 | 18/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,500 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 115,816 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 154,380 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 32,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:56 AM. |