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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 63,233 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 100,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 333,389 | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,900 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:15:47 PM. |