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/4 | Direct Receipts | 212,590 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,480 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 212,590 | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,772 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 49,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:49 PM. |