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/3 | Direct Receipts | 71,033 | 03/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,750 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,033 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:51 PM. |