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/4 | Direct Receipts | 57,987 | 14/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 101,690 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 30,258 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 61,450 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 305,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:06 AM. |