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.) |
01/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 69,639 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 31,385 | |||||||
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 63,410 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 74,104 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:52 AM. |