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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 364,178 | 04/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,963 | 04/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 23,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 68,862 | 04/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 108 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 233,669 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 101,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:03 PM. |