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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,898 | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 36,264 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 269,421 | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 100,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 107,860 | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 33,021 | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 99,950 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 77,450 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 92,463 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 95,450 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 33,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:04 AM. |