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.) |
10/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 68,132 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,828 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 175,020 | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,169 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 144,846 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:58 AM. |