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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,025 | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 70,459 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 144,111 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 181,203 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 135,606 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 219,406 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,266 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,715 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:32 PM. |