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.) |
10/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 144,706 | 01/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 22,991 | 09/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,406 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 17,954 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 32,075 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 81,772 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 165,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:52 AM. |