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/5 | Direct Receipts | 3,979 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,976 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 92,338 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,465 | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 39,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:31 AM. |