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/10 | Direct Receipts | 850,617 | 03/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 32,860 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 224,000 | 07/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 101,732 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 133,430 | 08/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 197,100 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 259 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 23,839 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,201 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 48 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 10,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:09 AM. |