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 | 47,626 | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 300 | 24/03/2017 | 4THSFC/2016-17/C/3 | 11,136 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 53,754 | 24/03/2017 | 4THSFC/2016-17/C/4 | 6,960 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 55,180 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 35,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:39 AM. |