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/4 | Direct Receipts | 8,227 | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 106,387 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 101,407 | 26/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 20,667 | 26/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,856 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:29 PM. |