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/6 | Direct Receipts | 34,738 | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 88,376 | 16/03/2017 | 4THSFC/2016-17/C/6 | 17,000 | ||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 132 | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,500 | 30/03/2017 | 4THSFC/2016-17/C/7 | 33,573 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,894 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,649 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:55 PM. |