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 | 11,390 | 22/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 115 | 22/03/2017 | 4THSFC/2016-17/C/8 | 50,115 | ||||
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 93,401 | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 50,000 | 27/03/2017 | 4THSFC/2016-17/C/9 | 409,510 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,369 | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 169,179 | 27/03/2017 | FFC/2016-17/C/14 | 43,076 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 240,331 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 43,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:55 AM. |