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.) |
15/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,435 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 165,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 71,435 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 52,098 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 89,106 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:20 AM. |