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.) |
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 160,725 | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:49 AM. |