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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 185,557 | 28/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 367,165 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 49,302 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 78,965 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 45,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:45 PM. |