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 | 82,493 | 16/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/03/2017 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:55 AM. |