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.) |
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 80,024 | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 24,889 | 23/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 69,554 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 97,104 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 123,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:13 PM. |