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/7 | Direct Receipts | 4,114 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,266 | |||||||
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 57,048 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/14 | Expenditures | 53,618 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/15 | Expenditures | 49,364 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:32 PM. |