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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,626 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,626 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 115 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:15 AM. |