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 | 228,945 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,650 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,913 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 93,400 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/1 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,395 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:27 AM. |