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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,900 | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 46,077 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 284,903 | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 55,589 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 78,330 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 221,600 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:24 AM. |