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/2 | Direct Receipts | 43,817 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 69 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 28 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:19 AM. |