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.) |
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 98,205 | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 37,818 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 720.3 | 22/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 60 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 263 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 24,011 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:46 AM. |