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/8 | Direct Receipts | 40,233 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 34,500 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 79,290 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 113,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:59 PM. |