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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 93,036 | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 37,901 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 66,893 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 79,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:56 AM. |