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/8 | Direct Receipts | 628,252 | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 109,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 155,391 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 141,540 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 142,040 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 189,340 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:06 PM. |