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/6 | Direct Receipts | 9,682 | 03/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 33,996 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 115,882 | 03/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,638 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,623 | 03/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 33,984 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 34,038 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:54 PM. |