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/6 | Direct Receipts | 134,921 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 9,537 | 31/03/2017 | 4THSFC/2016-17/C/3 | 44,068 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 42,623 | 10/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,370 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 49,884 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 44,068 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 53,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:37 AM. |