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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,324 | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 42,073 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 55,189 | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 33,694 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 30,928 | 15/03/2017 | FFC/2016-17/P/41 | Expenditures | 13,820 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/42 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 40,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:20 AM. |