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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,703 | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,407 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,703 | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,953 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 38,651 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 239,214 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:01 PM. |