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 | 46,315 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 80 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:08 PM. |