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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,311 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 92,032 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 23,008 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 373,383 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 505,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:27 AM. |